主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.19 | -0.38 | -0.12 | 0.08 | -0.16 |
| 扣非每股收益(元) | -0.19 | -0.38 | -0.12 | 0.07 | -0.18 |
| 稀释每股收益(元) | -0.19 | -0.38 | -0.12 | 0.08 | -0.16 |
| 每股净资产(元) | -0.29 | -0.1 | 0.16 | 0.28 | 0.04 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 |
| 每股未分配利润(元) | -2.39 | -2.21 | -1.94 | -1.83 | -2.07 |
| 每股经营现金流(元) | -0.08 | -0.22 | -0.33 | -0.04 | -0.3 |
| 每股营业收入(元) | 0.24 | 1.01 | 0.35 | 1.71 | 0.38 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 6,355,373.81 | 27,077,585.62 | 9,455,522.79 | 45,971,453.87 | 10,136,075.02 |
| 毛利率(%) | 24.56 | 37.36 | 49.51 | 43.4 | 23.74 |
| 归属净利润(元) | -5,012,430.5 | -10,228,440.8 | -3,104,108.38 | 2,115,313.69 | -4,430,570.5 |
| 扣非净利润(元) | -5,102,316.1 | -10,224,267.32 | -3,306,087.46 | 1,866,830.6 | -4,777,665.13 |
| 营业总收入同比(%) | -32.79 | -41.1 | -6.71 | 30.53 | 55.85 |
| 归属净利润同比(%) | -61.48 | -583.54 | 29.94 | 426.04 | -10.4 |
| 扣非净利润同比(%) | -54.33 | -647.68 | 30.8 | 236.9 | -14.92 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 96.13 | -425.1 | -55.39 | 28.89 | -149.78 |
| 总资产报酬率(%) | -31.15 | -41.24 | -10.91 | 9.22 | -18.63 |
| 净利率(%) | -78.87 | -37.77 | -32.83 | 4.6 | -43.71 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.42 | 1.16 | 0.36 | 1.68 | 0.44 |
| 应收账款周转天数 | 106.26 | 86.6 | 167.05 | 41.43 | 51.81 |
| 存货周转天数 | 166.64 | 122.1 | 248.98 | 89.8 | 159.07 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 162.03 | 115.34 | 81.12 | 74.07 | 95.14 |
| 净资产(元) | -7,720,506.13 | -2,708,075.63 | 4,416,256.79 | 7,520,365.17 | 974,480.98 |
| 流动比率 | 0.73 | 1.28 | 1.69 | 1.71 | 1.29 |
| 速动比率 | 0.46 | 0.9 | 1.18 | 1.29 | 0.76 |
